Tax Account 06-114-09-017
Owners
TOPPING BRIAN J / TOPPING JENNIFER M
367 S FALCON DR
PUEBLO WEST, CO 81007-2706
Account Summary
| Account ID | 06-114-09-017 |
|---|---|
| Account Type | Real Estate |
| Location | 367 S FALCON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $2,571.09 |
| Taxed incl Special Assessments | $2,571.09 |
| Paid | $1,285.55 |
| Bill Total | $2,571.09 |
| Interest | $0.00 |
| Bill Balance | $1,285.54 |
| Prior Billed* | $1,285.54 |
| Total Account Balance** | $1,285.54 |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $2,071.64 | $0.00 | $0.00 | $2,071.64 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,826.06 | $0.00 | $0.00 | $1,826.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,008.16 | $0.00 | $0.00 | $1,008.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,033.02 | $0.00 | $0.00 | $1,033.02 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,697.56 | $0.00 | $0.00 | $1,697.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,693.62 | $0.00 | $0.00 | $1,693.62 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,456.42 | $0.00 | $0.00 | $1,456.42 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,458.18 | $0.00 | $0.00 | $1,458.18 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $1,388.10 | $0.00 | $0.00 | $1,388.10 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $1,376.56 | $0.00 | $0.00 | $1,376.56 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,260.70 | $0.00 | $0.00 | $1,260.70 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,252.54 | $0.00 | $0.00 | $1,252.54 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,361.10 | $0.00 | $0.00 | $1,361.10 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,348.60 | $0.00 | $0.00 | $1,348.60 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $1,476.72 | $0.00 | $0.00 | $1,476.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $1,489.90 | $0.00 | $0.00 | $1,489.90 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $1,452.54 | $0.00 | $0.00 | $1,452.54 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $1,463.80 | $0.00 | $0.00 | $1,463.80 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,487.06 | $0.00 | $0.00 | $1,487.06 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $1,429.96 | $0.00 | $0.00 | $1,429.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $1,429.56 | $0.00 | $7.15 | $1,436.71 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $1,406.40 | $0.00 | $0.00 | $1,406.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $1,375.40 | $0.00 | $0.00 | $1,375.40 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $1,285.74 | $0.00 | $0.00 | $1,285.74 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $1,151.64 | $0.00 | $0.00 | $1,151.64 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $1,145.50 | $0.00 | $0.00 | $1,145.50 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $1,336.14 | $0.00 | $0.00 | $1,336.14 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $1,362.84 | $0.00 | $0.00 | $1,362.84 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,369.42 | $0.00 | $41.08 | $1,410.50 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,365.94 | $0.00 | $0.00 | $1,365.94 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $1,467.06 | $0.00 | $0.00 | $1,467.06 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 35.13 | 17.73 | 17.75 | 17.75 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.03 | 33.36 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.42 | 29.72 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 22.12 | 22.34 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.56 | 21.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 18.39 | 18.58 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 11.76 | 11.88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 10.75 | 10.86 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 11.64 | 11.76 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/26/2026 | PAYMENT | COTALITYTS ACH FREEDOM MORTGAGE | $-1,285.55 | $1,285.54 |
| 01/19/2026 | Bill | TOPPING BRIAN J / TOPPING JENNIFER M | $2,571.09 | $2,571.09 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-16.68 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.14 | $16.68 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-16.68 | $1,035.82 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,019.14 | $1,052.50 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,071.64 | $2,071.64 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-14.86 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-898.17 | $14.86 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-14.86 | $913.03 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-898.17 | $927.89 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,826.06 | $1,826.06 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-22.34 | $0.00 |
| 02/07/2023 | PAYMENT | 2022 - Bill Payment | $-985.82 | $22.34 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,008.16 | $1,008.16 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-22.34 | $0.00 |
| 01/26/2022 | PAYMENT | 2021 - Bill Payment | $-1,010.68 | $22.34 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,033.02 | $1,033.02 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-1,675.78 | $0.00 |
| 02/22/2021 | PAYMENT | 2020 - Bill Payment | $-21.78 | $1,675.78 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,697.56 | $1,697.56 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-1,671.84 | $0.00 |
| 02/13/2020 | PAYMENT | 2019 - Bill Payment | $-21.78 | $1,671.84 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,693.62 | $1,693.62 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-18.58 | $0.00 |
| 03/19/2019 | PAYMENT | 2018 - Bill Payment | $-1,437.84 | $18.58 |
| 01/01/2019 | Bill | 2018 Tax Bill | $1,456.42 | $1,456.42 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-1,439.60 | $0.00 |
| 01/24/2018 | PAYMENT | 2017 - Bill Payment | $-18.58 | $1,439.60 |
| 01/01/2018 | Bill | 2017 Tax Bill | $1,458.18 | $1,458.18 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-11.88 | $0.00 |
| 04/17/2017 | PAYMENT | 2016 - Bill Payment | $-1,376.22 | $11.88 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,388.10 | $1,388.10 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-11.88 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,364.68 | $11.88 |
| 01/01/2016 | Bill | 2015 Tax Bill | $1,376.56 | $1,376.56 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-10.86 | $0.00 |
| 04/14/2015 | PAYMENT | 2014 - Bill Payment | $-1,249.84 | $10.86 |
| 01/01/2015 | Bill | 2014 Tax Bill | $1,260.70 | $1,260.70 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.86 | $0.00 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-1,241.68 | $10.86 |
| 01/01/2014 | Bill | 2013 Tax Bill | $1,252.54 | $1,252.54 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-11.76 | $0.00 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-1,349.34 | $11.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,361.10 | $1,361.10 |
| 04/24/2012 | PAYMENT | 2011 - Bill Payment | $-1,348.60 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,348.60 | $1,348.60 |
| 04/01/2011 | PAYMENT | 2010 - Bill Payment | $-1,476.72 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,476.72 | $1,476.72 |
| 05/26/2010 | PAYMENT | 2009 - Bill Payment | $-744.95 | $0.00 |
| 02/25/2010 | PAYMENT | 2009 - Bill Payment | $-744.95 | $744.95 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,489.90 | $1,489.90 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-726.27 | $0.00 |
| 03/02/2009 | PAYMENT | 2008 - Bill Payment | $-726.27 | $726.27 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,452.54 | $1,452.54 |
| 06/05/2008 | PAYMENT | 2007 - Bill Payment | $-731.90 | $0.00 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-731.90 | $731.90 |
| 01/01/2008 | Bill | 2007 Tax Bill | $1,463.80 | $1,463.80 |
| 05/25/2007 | PAYMENT | 2006 - Bill Payment | $-743.53 | $0.00 |
| 02/16/2007 | PAYMENT | 2006 - Bill Payment | $-743.53 | $743.53 |
| 01/01/2007 | Bill | 2006 Tax Bill | $1,487.06 | $1,487.06 |
| 06/02/2006 | PAYMENT | 2005 - Bill Payment | $-714.98 | $0.00 |
| 01/17/2006 | PAYMENT | 2005 - Bill Payment | $-714.98 | $714.98 |
| 01/01/2006 | Bill | 2005 Tax Bill | $1,429.96 | $1,429.96 |
| 06/21/2005 | PAYMENT | 2004 - Bill Payment | $-721.93 | $0.00 |
| 06/21/2005 | INTEREST | 2004 Interest/Penalty | $7.15 | $721.93 |
| 03/03/2005 | PAYMENT | 2004 - Bill Payment | $-714.78 | $714.78 |
| 01/01/2005 | Bill | 2004 Tax Bill | $1,429.56 | $1,429.56 |
| 04/30/2004 | PAYMENT | 2003 - Bill Payment | $-1,406.40 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $1,406.40 | $1,406.40 |
| 04/17/2003 | PAYMENT | 2002 - Bill Payment | $-1,375.40 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $1,375.40 | $1,375.40 |
| 04/25/2002 | PAYMENT | 2001 - Bill Payment | $-1,285.74 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $1,285.74 | $1,285.74 |
| 04/23/2001 | PAYMENT | 2000 - Bill Payment | $-1,151.64 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $1,151.64 | $1,151.64 |
| 05/05/2000 | PAYMENT | 1999 - Bill Payment | $-1,145.50 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $1,145.50 | $1,145.50 |
| 01/29/1999 | PAYMENT | 1998 - Bill Payment | $-1,336.14 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $1,336.14 | $1,336.14 |
| 05/14/1998 | PAYMENT | 1997 - Bill Payment | $-1,362.84 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $1,362.84 | $1,362.84 |
| 07/16/1997 | PAYMENT | 1996 - Bill Payment | $-1,410.50 | $0.00 |
| 07/16/1997 | INTEREST | 1996 Interest/Penalty | $41.08 | $1,410.50 |
| 01/01/1997 | Bill | 1996 Tax Bill | $1,369.42 | $1,369.42 |
| 04/30/1996 | PAYMENT | 1995 - Bill Payment | $-1,365.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $1,365.94 | $1,365.94 |
| 04/26/1995 | PAYMENT | 1994 - Bill Payment | $-1,467.06 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $1,467.06 | $1,467.06 |